YOUTH PROGRESS ASSOCIATION

EIN: 930522130 501(c)(3) Mental Health

PORTLAND, OR

Total Revenue
$3,455,796
Total Expenses
$3,192,921
Total Assets
$1,873,798
Net Assets
$1,359,116
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
OR
Principal Officer
ELYSE MEARDON
Phone
5032336121
Tax Period
2024-07-01 to 2025-06-30

YOUTH PROGRESS ASSOCIATION, founded in 1964, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 8% surplus.

Mission

AT YOUTH PROGRESS WE BELIEVE THAT YOUNG PEOPLE IN THE JUVENILE JUSTICE AND FOSTER CARE SYSTEMS ARE LEADERS, SCHOLARS, ARTISTS, ATHLETES AND ENTREPRENEURS. TOGETHER, WE ARE A DIVERSE AND INCLUSIVE COMMUNITY OF STAFF AND FOSTER PARENTS WHO PROVIDE YOUNG PEOPLE WITH SAFE AND STABLE HOUSING AND OPPORTUNITIES TO GROW, LEARN, AND SUCCEED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $568,527
Program Service Revenue $2,876,796
Investment Income $31,321
Other Revenue $-20,848
TOTAL REVENUE $3,455,796

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,766,526
Fundraising Expenses $75,532
Program Expenses $2,257,588
Other Expenses $1,426,395
TOTAL EXPENSES $3,192,921

Year-over-Year Comparison

2024 2023 Change
Revenue $3,455,796 $3,024,726 +0.1%
Expenses $3,192,921 $2,827,172 +0.1%
Net Income $262,875 $197,554 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
30
Volunteers
11

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$125,763
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELYSE MEARDON EXECUTIVE DIRECTOR 40.00
Officer
$115,091 $10,672 $125,763
BARON ADAMS PRESIDENT 2.00
Officer Director
$0 $0 $0
DIANA STUART VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN LAYMAN - BEGINNING 10124 SECRETARY 2.00
Officer Director
$0 $0 $0
ASHLEY BRUNO - JULY - SEPT 2024 SECRETARY 2.00
Officer Director
$0 $0 $0
ANDY FURROW TREASURER 2.00
Officer Director
$0 $0 $0
KRISTEENA ALEXANDER - BEG FEB 2025 DIRECTOR 2.00
Director
$0 $0 $0
DESTIN CHAN DIRECTOR 2.00
Director
$0 $0 $0
TAYO GEM DIRECTOR 2.00
Director
$0 $0 $0
DARREN HAROLD-GOLDEN DIRECTOR 2.00
Director
$0 $0 $0
MELISSA HEALY DIRECTOR 2.00
Director
$0 $0 $0
KAREN WEHRMAN DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,455,796 $3,192,921 $1,873,798 $262,875
2024 $3,024,726 $2,827,172 $1,728,082 $197,554
2023 $2,825,693 $2,923,525 $1,485,918 $-97,832
2022 $4,467,508 $3,288,337 $1,753,240 $1,179,171
2021 $3,268,096 $2,983,224 $2,119,563 $284,872
2020 $3,521,828 $3,756,594 $572,993 $-234,766
2019 $3,866,856 $4,310,537 $582,351 $-443,681
2018 $3,220,525 $3,432,090 $677,716 $-211,565
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